Laserfiche WebLink
<br />134 Budget decisions have a direct impact on how services are delivered across the community <br />135 and can either advance or hinder the City’s equity goals. Seeking early input from the City <br />136 Council allows staff to consider how proposed investments and potential tradeoffs may <br />137 affect different populations, particularly those who have historically experienced barriers to <br />138 accessing services or opportunities for engagement. <br />139 <br />140 This discussion supports the Strategic Plan’s values of Equity and Community by <br />141 encouraging transparent discussions about how limited resources should be allocated to <br />142 serve all residents effectively. It also creates space to reflect on whether proposed changes <br />143 align with the City's commitment to inclusive service delivery and equitable outcomes. <br />144 <br />145 Budget Implications <br />146 Not applicable as this only a discussion. <br />147 <br />148 Staff Recommendations <br />149 Staff recommends that the City Council use this opportunity to provide early guidance on <br />150 budget priorities, particularly in light of significant staffing requests and limited financial <br />151 flexibility for 2026. Input from this discussion will help shape the preliminary budget by <br />152 clarifying which strategic priorities and service areas should be emphasized, and where <br />153 potential tradeoffs may be considered. <br />154 <br />155 Requested Council Action <br />156 Staff is seeking comment and guidance on the preparation of the 2026 budget, including <br />157 City Council goals and objectives for the 2026 Budget and Tax Levy. <br />158 <br />159 <br />Michelle Pietrick, Finance Director <br />Prepared by: <br />None <br />Attachments: <br />160 <br />Page 5 of 5 <br />Qbhf!83!pg!488 <br /> <br />